| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7100 | 2005-11-30 | 2222.00 RON | 0.00 RON | 0.00 RON |
| 4938 | 2005-10-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 3058 | 2005-09-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 1187 | 2005-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 387579 | 2005-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 385690 | 2005-06-30 | 292.80 RON | 0.00 RON | 0.00 RON |
| 383642 | 2005-05-31 | 394.50 RON | 0.00 RON | 0.00 RON |
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